| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,487.59 | 12,072.70 | 11,166.97 | 10,597.07 | 8,340.17 |
| Expenses | |||||
| Material consumed | 6,153.68 | 5,612.05 | 5,475.24 | 6,197.29 | 4,643.01 |
| Manufacturing expenses | 93.60 | 109.06 | 96.06 | 92.14 | 78.31 |
| Personnel expenses | 1,710.27 | 1,545.47 | 1,254.32 | 1,044.83 | 905.19 |
| Selling expenses | 561.43 | 471.44 | 414.07 | 241.47 | 169.39 |
| Adminstrative expenses | 1,668.23 | 1,499.85 | 1,377.60 | 1,166.16 | 945.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,187.21 | 9,237.87 | 8,617.29 | 8,741.89 | 6,741.51 |
| Operating profit | 3,300.38 | 2,834.83 | 2,549.68 | 1,855.18 | 1,598.66 |
| Other recurring income | 278.51 | 294.34 | 165.55 | 63.04 | 230.37 |
| Adjusted PBDIT | 3,578.89 | 3,129.17 | 2,715.23 | 1,918.22 | 1,829.03 |
| Financial expenses | 40.75 | 34.72 | 29.46 | 28.53 | 26.42 |
| Depreciation | 336.25 | 308.41 | 289.11 | 221.97 | 175.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,201.89 | 2,786.04 | 2,396.66 | 1,667.72 | 1,627.49 |
| Tax charges | 810.04 | 692.05 | 604.34 | 410.54 | 358.87 |
| Adjusted PAT | 2,391.85 | 2,093.99 | 1,792.32 | 1,257.18 | 1,268.62 |
| Non recurring items | -8.03 | -31.56 | -12.89 | 1.45 | -9.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,383.82 | 2,062.43 | 1,779.43 | 1,258.63 | 1,259.55 |
| Earnigs before appropriation | 10,480.80 | 8,910.75 | 7,407.62 | 6,136.49 | 5,383.04 |
| Equity dividend | 1,526.01 | 813.77 | 559.30 | 508.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,954.79 | 8,096.98 | 6,848.32 | 5,628.19 | 5,383.04 |
